XML 29 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basic and Diluted Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable to shareholders:
 
Three months ended 
 
June 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2015
 
 
 
 
 
Basic earnings attributable to shareholders
$
117,760

 
190,679,008

 
$
0.62

Effect of dilutive potential common shares

 
1,238,965

 

Diluted earnings attributable to shareholders
$
117,760

 
191,917,973

 
$
0.61

2014
 
 
 
 
 
Basic earnings attributable to shareholders
$
91,302

 
196,451,912

 
$
0.46

Effect of dilutive potential common shares

 
674,331

 

Diluted earnings attributable to shareholders
$
91,302

 
197,126,243

 
$
0.46

 
 
 
 
 
 
 
Six months ended
 
June 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2015
 
 
 
 
 
Basic earnings attributable to shareholders
$
224,464

 
191,150,758

 
$
1.17

Effect of dilutive potential common shares

 
1,274,763

 

Diluted earnings attributable to shareholders
$
224,464

 
192,425,521

 
$
1.17

2014
 
 
 
 
 
Basic earnings attributable to shareholders
$
175,126

 
198,772,260

 
$
0.88

Effect of dilutive potential common shares

 
710,672

 

Diluted earnings attributable to shareholders
$
175,126

 
199,482,932

 
$
0.88

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potential common shares have been excluded from the computation of diluted earnings per share because the effect would have been antidilutive:
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Shares
8,406,717

 
15,633,365

 
10,519,482

 
16,778,917